Warner Property Services Limited in Westgate On Sea, CT8 8EY

Description

Data updated on: 01-11-2023

The enterprise operates as Warner Property Services Limited. The firm was originally established sixteen years ago and was registered with 06710410 as its registration number. This particular head office of the company is registered in Westgate On Sea. You can contact them at 4 College Gardens. This enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

When it comes to the firm's executives list, since 2022 there have been two directors: Mark W. and Dawn W..

Executives who control the firm include: Mark W. has substantial control or influence over the company owns 1/2 or less of company shares. Dawn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		30 262	5 069
Current Assets	43 324	64 338	74 626	158 614	152 875	147 204
Debtors	43 324	32 076	69 157
Net Assets Liabilities	2 620	24 670	39 835	66 827
Property Plant Equipment	36 483	28 330	6 140
Total Inventories		2 000	400

Other Financial Data
Description Principal Activities				82 990	82 990	82 990
Accumulated Depreciation Impairment Property Plant Equipment	23 100	32 545	18 411
Additions Other Than Through Business Combinations Property Plant Equipment		1 292	664
Average Number Employees During Period	11	11	10	10	10	12
Creditors	54 535	57 991	39 764	51 197	32 671	107 757
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 182
Disposals Property Plant Equipment			36 988
Fixed Assets			6 140	11 617	13 768	96 566
Increase From Depreciation Charge For Year Property Plant Equipment		9 445	2 048
Net Current Assets Liabilities	-11 211	6 347	34 863	107 417
Property Plant Equipment Gross Cost	59 583	60 875	24 551
Provisions For Liabilities Balance Sheet Subtotal			1 168	2 207	2 616	18 348
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 932	5 383	1 168
Total Assets				169 214	166 643	243 770
Total Assets Less Current Liabilities	25 272	34 677	41 003	119 034
Total Liabilities				169 214	166 643	243 770
Advances Credits Directors		4 979

Company staff

Mark W.

Role: Director

Appointed: 03 March 2022

Latest update: 7 April 2024

Dawn W.

Role: Director

Appointed: 29 September 2008

Latest update: 7 April 2024

People with significant control

Mark W.

Notified on 3 March 2022

Nature of control:

substantial control or influence

1/2 or less of shares

Dawn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Warner Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Dawn W.

Martin W.

People with significant control

Mark W.

Dawn W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies